As an end-user, you can export your expense reports in the following three ways:
- Sending the report as an email
- Saving the report as a PDF file
- Printing the report
To export your expense report:
- Log into SAP Concur.
- Open the expense report that needs to be exported.
- Click on Print/Share (If on Legacy UI, click on Print/Email).
- From the drop-down list, select one of the following: (Options are determined by your company configuration.)
- Concur Detailed Report
- Receipt Report
- From the pop-up, select your desired option to Print / Save as PDF / Email.
The email option sends the expense report in the body of the email, and as a PDF attachment. For further reading check out http://www.concurtraining.com/
